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Toddler · Full-time
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Not provided
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Not provided
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After-school tuition
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Toddler: availability not confirmed
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Programs & learning
Learning approach
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Meals provided
Snacks provided
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Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Critical
During enrollment process between parent and caregiver, parent informed and documented in child's paperwork about previous reactions to nuts and no prevention was taken to avoid a life threating emergency.
State verification recorded Oct 31, 2023.
Standard 746.1201(1) · Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
State severity
High
Corrected at visit
No
Correction reported
Oct 23, 2023
Technical assistance
Recorded
Finding source ID
1026679084
Visit source ID
905924629
Director Responsibilities - Operate in Compliance
Critical
Enrollment package completed by a parent prior first day of school, was not review by director to follow up on possible food allergy and to establish a plan to avoid emergencies.
State verification recorded Oct 31, 2023.
Standard 746.1003(1) · Director Responsibilities - Operate in Compliance
State severity
High
Corrected at visit
No
Correction reported
Oct 23, 2023
Technical assistance
Recorded
Finding source ID
1026696072
Visit source ID
905924629
Posting Requirements - Child's Food Allergy Plans
Serious
Caregiver knew about possible peanut allergy and did not inform other staff to make the adequate arrangements to avoid a medical emergency.
State verification recorded Oct 31, 2023.
Standard 746.403(b) · Posting Requirements - Child's Food Allergy Plans
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 23, 2023
Technical assistance
Not recorded
Finding source ID
1026696073
Visit source ID
905924629
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Serious
Based on information provided and documented by parent on child's enrollment packet, child had previous reaction to nuts. Child started in the program and no allergy plan was in file.
State verification recorded Oct 31, 2023.
Standard 746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 23, 2023
Technical assistance
Not recorded
Finding source ID
1026686449
Visit source ID
905924629
Mar 29, 2023Inspection
4 findings
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Serious
Program lack of safety documentation to proof that monthly Carbon Monoxide detectors has been tested. Deficiency was corrected during inspection. Staff in charge tested carbon monoxide detector.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
State severity
Medium High
Corrected at visit
Yes
Correction reported
Mar 29, 2023
Technical assistance
Recorded
Finding source ID
1026512740
Visit source ID
905803632
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Serious
Program lack of proof that smoke detectors, and fire extinguishers are tested every month. Operation comply within inpsection by testing the smoke alarm and checking the fire extinguishers.
State records correction during the inspection; no separate verification date is shown.
Standard 746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
State severity
Medium
Corrected at visit
Yes
Correction reported
Mar 29, 2023
Technical assistance
Recorded
Finding source ID
1026432518
Visit source ID
905803632
Required Personnel Records- Training Hours
Serious
Operation did not have a record of training hours for a substitute staff. Proof of orientation, 24 pre service trainings and 24 annual trainings were not observed. Substitute has been working for Mason Head Start's administration Hill Country Community Action since 2/2021.
State verification recorded Apr 10, 2023.
Standard 746.901(5) · Required Personnel Records- Training Hours
State severity
Medium
Corrected at visit
No
Correction reported
Apr 28, 2023
Technical assistance
Recorded
Finding source ID
1026231850
Visit source ID
905803632
Immunization Records, Exceptions, and Exemptions Current
Serious
2 out of 4 children's records evaluated are missing updated immunization records. A 26 months old child is missing 1 DTAP dose out of 4 A 41 months old child is missing 1 dose of MMR and Varicella. Child is also missing 2 doses of Hep A
State verification recorded Apr 19, 2023.
Standard 746.613(b) · Immunization Records, Exceptions, and Exemptions Current
State severity
Medium High
Corrected at visit
No
Correction reported
Apr 28, 2023
Technical assistance
Recorded
Finding source ID
1026432517
Visit source ID
905803632
Oct 18, 2022Inspection
No findings recorded
Oct 13, 2022Complaint investigation
No findings recorded
Apr 25, 2022Inspection
2 findings
Required Personnel Records - Required Affidavit
Minor
During staff record's evaluation, one caregiver's record was missing the employment Affidavit.
State verification recorded Apr 26, 2022.
Standard 746.901(4) · Required Personnel Records - Required Affidavit
State severity
Medium Low
Corrected at visit
No
Correction reported
May 6, 2022
Technical assistance
Not recorded
Finding source ID
1026306571
Visit source ID
905803630
Children's Products- Annual Certification
Serious
Operation did not have proof that a current product safety certifcation was completed. Form was completed during inspection.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4135(b) · Children's Products- Annual Certification
State severity
Medium
Corrected at visit
Yes
Correction reported
Apr 25, 2022
Technical assistance
Recorded
Finding source ID
1026427137
Visit source ID
905803630
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